Tax Account 1420-07-117-033

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Owners

CUMMINGS REVOCABLE LIVING TRUST 2025
857 VALLEY VISTA DR
CARSON CITY, NV 89705

CUMMINGS, JAROD RUSSELL

Account Summary

Account ID	1420-07-117-033
Account Type	Real Estate
Location	857 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-033

Account Type

Real Estate

Location

857 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,914.61
Total	$3,914.61
Paid	$3,914.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,914.61

Total

$3,914.61

Paid

$3,914.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$978.87	$0.00	$0.00	$978.87	$978.87	$0.00
2	10/06/2025	10/17/2025	Paid	$978.58	$0.00	$0.00	$978.58	$978.58	$0.00
3	01/05/2026	01/16/2026	Paid	$978.58	$0.00	$0.00	$978.58	$978.58	$0.00
4	03/02/2026	03/13/2026	Paid	$978.58	$0.00	$0.00	$978.58	$978.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,800.69	$0.00	$0.00	$3,800.69	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,519.64	$0.00	$0.00	$3,519.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,259.20	$0.00	$0.00	$3,259.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,018.04	$0.00	$0.00	$3,018.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,917.63	$0.00	$0.00	$2,917.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,816.29	$0.00	$0.00	$2,816.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,687.33	$0.00	$0.00	$2,687.33	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,579.29	$0.00	$0.00	$2,579.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,516.02	$0.00	$0.00	$2,516.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,507.89	$0.00	$0.00	$2,507.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,430.13	$0.00	$0.00	$2,430.13	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.33	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	JAROD CUMMINGS GOV GOVOLUTION - 339020818	$-3,914.61	$0.00
07/16/2025	BILL	CUMMINGS REVOCABLE LIVING TRUST 2025	$3,914.61	$3,914.61
08/19/2024	PAYMENT	MASSELL, LYNN CHECK 1314	$-3,800.69	$0.00
07/15/2024	BILL	MASSELL, LYNN	$3,800.69	$3,800.69
08/14/2023	PAYMENT	LYNN MASSELL GOVACH ACH - 309335855	$-3,519.64	$0.00
07/14/2023	BILL	MASSELL, LYNN	$3,519.64	$3,519.64
08/15/2022	PAYMENT	LYNN MASSELL GOVACH ACH - 293703526	$-3,259.20	$0.00
07/19/2022	BILL	MASSELL, LYNN	$3,259.20	$3,259.20
08/15/2021	PAYMENT	MASSELL, LYNN CREDIT: D	$-3,018.04	$0.00
07/14/2021	BILL	MASSELL, LYNN	$3,018.04	$3,018.04
08/13/2020	PAYMENT	MASSELL, LYNN CREDIT: D	$-2,917.63	$0.00
07/13/2020	BILL	MASSELL, LYNN	$2,917.63	$2,917.63
08/21/2019	PAYMENT	MASSELL, LYNN CHECK	$-2,816.29	$0.00
07/15/2019	BILL	MASSELL, LYNN	$2,816.29	$2,816.29
08/16/2018	PAYMENT	MASSELL, LYNN CHECK	$-2,687.33	$0.00
07/12/2018	BILL	MASSELL, LYNN	$2,687.33	$2,687.33
08/11/2017	PAYMENT	MASSELL, LYNN CHECK	$-2,579.29	$0.00
07/14/2017	BILL	MASSELL, LYNN	$2,579.29	$2,579.29
08/09/2016	PAYMENT	MASSELL, LYNN CHECK	$-2,516.02	$0.00
07/12/2016	BILL	MASSELL, LYNN	$2,516.02	$2,516.02
08/19/2015	PAYMENT	MASSELL, LYNN CHECK	$-2,507.89	$0.00
07/14/2015	BILL	MASSELL, LYNN	$2,507.89	$2,507.89
08/07/2014	PAYMENT	MASSELL, LYNN CHECK	$-2,430.13	$0.00
07/17/2014	BILL	MASSELL, LYNN	$2,430.13	$2,430.13
08/14/2013	PAYMENT	MASSELL, LYNN CHECK	$-2,359.35	$0.00
07/16/2013	BILL	MASSELL, LYNN	$2,359.35	$2,359.35
08/14/2012	PAYMENT	MASSELL, LYNN CHECK	$-2,348.77	$0.00
07/13/2012	BILL	MASSELL, LYNN	$2,348.77	$2,348.77
08/16/2011	PAYMENT	MASSELL, LYNN CHECK	$-2,518.08	$0.00
07/15/2011	BILL	MASSELL, LYNN	$2,518.08	$2,518.08
08/20/2010	PAYMENT	MASSELL, LYNN CHECK	$-2,699.38	$0.00
07/14/2010	BILL	MASSELL, LYNN	$2,699.38	$2,699.38
08/12/2009	PAYMENT	MASSELL, LYNN CHECK	$-2,781.96	$0.00
07/13/2009	BILL	MASSELL, LYNN	$2,781.96	$2,781.96
08/12/2008	PAYMENT	MASSELL, LYNN CHECK	$-2,575.89	$0.00
07/18/2008	BILL	MASSELL, LYNN	$2,575.89	$2,575.89
08/10/2007	PAYMENT	MASSELL, LYNN	$-2,337.76	$0.00
07/01/2007	BILL	MASSELL, LYNN	$2,337.76	$2,337.76
08/16/2006	PAYMENT	MASSELL, LYNN	$-2,164.65	$0.00
07/01/2006	BILL	MASSELL, LYNN	$2,164.65	$2,164.65
02/28/2006	PAYMENT	WELLS FARGO	$-501.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-501.07	$501.10
09/30/2005	PAYMENT	WELLS FARGO	$-501.07	$1,002.17
08/12/2005	PAYMENT	WELLS FARGO	$-501.07	$1,503.24
07/01/2005	BILL	MASSELL, LYNN	$2,004.31	$2,004.31
02/28/2005	PAYMENT	WELLS FARGO	$-466.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-466.99	$466.99
09/30/2004	PAYMENT	NETS	$-466.99	$933.98
08/20/2004	PAYMENT	NETS	$-466.99	$1,400.97
07/01/2004	BILL	MASSELL, LYNN	$1,867.96	$1,867.96
02/29/2004	PAYMENT	NETS	$-471.11	$0.00
01/05/2004	PAYMENT	NETS	$-471.09	$471.11
09/12/2003	PAYMENT	WELLS	$-471.09	$942.20
08/15/2003	PAYMENT	NETS	$-471.09	$1,413.29
07/01/2003	BILL	MASSELL, LYNN	$1,884.38	$1,884.38
02/11/2003	PAYMENT	NETS	$-467.26	$0.00
12/24/2002	PAYMENT	NETS	$-467.25	$467.26
09/20/2002	PAYMENT	NETS	$-467.25	$934.51
08/08/2002	PAYMENT	NETS	$-467.25	$1,401.76
07/01/2002	BILL	MASSELL, LYNN	$1,869.01	$1,869.01